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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
64862741
Scheme Name
5th State Finance Commission
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
CHETRA PANCHAYAT BAITHAK HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110664705
CHHOTELAL S BALLI
1,000
PFMS
Account Type:Bank
Account No.:
3110664705
AJAY S BALIKISUN
1,000
PFMS
Account Type:Bank
Account No.:
3110664705
GAUTAM S RAMDULARE
1,000
PFMS
Account Type:Bank
Account No.:
3110664705
reena w shambhu
1,000
PFMS
Account Type:Bank
Account No.:
3110664705
NILAM W BABALU
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:32 AM.
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